Фарби

Expected value

UAH3,087.89

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40972700
Web site:
Not indicated
Address:
Україна
Rating:

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Main contact

Name:
Кривопиша Олена Миколаївна
Language skills:
Phone:
380457920720
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фарби

Code DK 021:2015: 44810000-1 Фарби

Quantity:

8 штуки

Delivery period:

Sep 27, 2023 – Sep 30, 2023

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 27, 2023, 17:02

About tender

Complain ID prozorro:
Expected value:
UAH3,087.89 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Ланько Татьяна
Phone: 380462601535 EDRPOU:
35687180
3
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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH3,087.89 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "СЛАВУТИЧ-ВОДОКАНАЛ" СЛАВУТИЦЬКОЇ МІСЬКОЇ РАДИ ВИШГОРОДСЬКОГО РАЙОНУ КИЇВСЬКОЇ ОБЛАСТІ

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37876792

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Name:
Марина Олександрівна Клюшник
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